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internal auditor in Lakeland

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  1. Senior Associate, Non-Trading Finance– Opportunity in Jacksonville, FL at Macquarie Group Limited

    Liaising with auditors (internal and external) and responding to queries. Communicate with other internal departments where appropriate, in particular,...

  2. Manager, Non-Trading Finance– Opportunity in Jacksonville, FL at Macquarie Group Limited

    Managing the relationship with internal and external auditors. Communicate with other internal departments where appropriate, in particular, Regulatory...

  3. Executive, Non-Trading Finance– Opportunity in Jacksonville, FL at Macquarie Group Limited

    Liaising with auditors (internal & external) and responding to queries. Communicate with other internal departments where appropriate, in particular, Regulatory...

  4. Associate, Non-Trading Finance– Opportunity in Jacksonville, FL at Macquarie Group Limited

    Liaising with auditors (internal and external) and responding to queries. Communicate with other internal departments where appropriate, in particular,...

  5. Manager, Security Compliance at D+H

    Facilitate compliance with the internal control standards via regular monitoring of related activities. Certified Information Systems Security Professional...

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    1. Continuous Iprovement Manager

      The Continuous Improvement Manager (CIM) will be responsible for Site Management’s deployment, management and continual development and improvement of the site’s management system, (work) processes and operations. Responsible for certified management system compliance.Key Objectives/Principal Accountabilities- Lead the Site in the delivery of improvement opportunities through Lean and Six ...

    1. Project Accountant I at Willdan & Associates

      Compile information for internal and external auditors, as required. Provide year-end support of auditor requirements, which may include research and...

    1. Executive Assistant

      Position Objectives: •To provide administrative support to the Divisional Vice President and to provide any other assistance to the divisional operation. •To fulfill such duties, the Executive Assistant will utilize knowledge, technical skills, initiative, and company tools provided. •To fulfill responsibilities in accordance with the Company’s principles of leadership and organization, ...

    1. Senior Internal Auditor at McCann & Braham

      Our client is a hugely successful Fortune 500 multinational and due to promotion within the team they are now looking for a qualified Senior Internal Auditor to...

    1. Senior Internal Auditor at Stearns Lending

      5+ years of recent internal audit experience. Auditor should be capable of understanding processes and related risks, preparing audit plans, work programs and...

    1. Senior Internal Auditor at Christian Broadcasting Network

      The Christian Broadcasting Network (CBN) is seeking a Senior Internal Auditor to join its finance and accounting team....

    1. Senior IT Internal Auditor at Computershare

      Computershare North American Internal Audit is part of the broader, global Computershare Internal Audit team with personnel located in each of the primary...

    1. Reporting and General Ledger Controller, Roswell [NA] at Imerys

      Act as the primary contact for the external auditors. Ensure that financial reporting is accurate and timely and can be relied on by internal and external users...

    1. Lead Internal Auditor at Santander Bank

      The Lead Auditor may also participate in other Internal Audit regulatory reporting reviews. The Lead Internal Auditor will primarily spend his/her time...

    1. Senior Internal Auditor - Manhattan at AdvantageCare Physicians

      Demonstrate progressive knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of...

    1. Tax Analyst at The Scotts Company

      Meets deadlines consistently and deals effectively with auditors. Maintains proper documentation and testing of procedures to ensure adequate internal controls...

    1. Agilent RA/QA QMS Lead Auditor at Agilent

      Summarize internal assessment findings. The Lead Auditor responsibilities include:. The QMS Lead Auditor is responsible for leading a group of global auditors...

      1. Emergency Program Manager at International Medical Corps

        Effective implementation of the Emergency project portfolio • Draw up contract agreements with partners, auditors, government representatives • Ensure donor...

      2. Senior Actuary - Head of Retirement Solutions Assumption Setting at Voya Financial

        Address questions from Auditors and other external and internal stakeholders. Lead the team responsible for performing experience studies and providing...

      3. Security Compliance Analyst, Senior at D+H

        Certified Information Systems Security Professional (CISSP) and/or Certified Information Security Auditor (CISA) certification....

      4. MF/Inv Adv Compl Mgr at Pacific Life

        Role will work actively with internal and external portfolio managers to present trading strategies for approval....

      5. Accountant at North Texas Tollway Authority

        Works in conjunction with the Accounting Manager to accommodate external auditors with financial research and reporting....